Menu

SAP Package ME

Purchasing

Technical Information

Package ME
Short Text Purchasing
Parent Package APPL

Package Contents

The package ME is a normal package. It contains the following embedded packages and dictionary objects.

Function Groups

The package ME contains 158 function groups.

2012 BAPI in the Enjoy Purchase Order
2105 Enjoy Purchase Requisition BAPIs
0AMP Extended Table Maintenance (Generated)
0MAD Extended Table Maintenance (Generated)
0ME3 Extended Table Maintenance (Generated)
0ME4 Extended Table Maintenance (Generated)
0ME8 Extended Table Maintenance (Generated)
0ME9 Extended Table Maintenance (Generated)
0MEA Extended Table Maintenance (Generated)
0MEB Extended Table Maintenance (Generated)
0MECCP Extended Table Maintenance (Generated)
0MEE Extended Table Maintenance (Generated)
0MEF Extended Table Maintenance (Generated)
0MEI Extended Table Maintenance (Generated)
0MEO Extended Table Maintenance (Generated)
0MEP Extended Table Maintenance (Generated)
0MEQ Extended Table Maintenance (Generated)
0MET Extended Table Maintenance (Generated)
0MEU Sub-Item Customizing
0MEV Generated View: Maintenance Pool
0MEW Extended Table Maintenance (Generated)
0MPN Control Profile: Manufacturer Part No.
0MSU Extended Table Maintenance (Generated)
0MT0 Extended Table Maintenance (Generated)
0MT1 MM Auxiliary Functions: Word Processing
AMMB ===> Object AMPL , generated by
ASH3 AS Hierarchy Tool: MM Objects
CDBA CHDO BANF => Gen. by RSSCD000
CDEI CHDO EINKBELEG => Gen. by RSSCD000
DEXM RM: Purchasing Databases
EBND Determine Release Strategy: Requisition
EBNE External Accessing of Requisitions
EBNF Release Procedure
EBNH Help Functions: Purchase Requisition
EBNT Extern. Accessing of Requisitions, Texts
EBNU Update Purchase Requisition
EIBU Update Vendor Confirmations
EIMASS Mass Maintenance Modules
EINB Vendor Confirmation
EINC Fully-Automatic PO Generation
EIND Extended Automatic PO Generation
EINH Help Functions: Purchasing Document
EINI Change POs via Function Module
EINJ Purchase Order Price Simulation via FM
EINK Component Processing: Purchasing
EINL Scheduling Agreement Releases
EINM EDI Message Output: Purchasing
EINN Inbound IDoc Processing for Contracts
EINO Existence Check: Source List/Quot. Arr.
EINP Print Purchasing Document
EINQ Special Functions for Purchasing Doc.
EINR Read Purchasing Document
EINS Statistics Updates: Purchasing
EINT Statistics Displays: Purchasing
EINU Update Purchasing Document
EINV Perform On Commit Calls
EIWU Currency Conversion in Purchasing
EKPA Partners in Purchasing
EKPU Partners in Purchasing: Update
LFEI Customs Tariff Preference: Import/Export
MBAM Function Modules for AMPL
MBMP MPN Processing: Check Modules
ME_SWITCH Switch for Special Functions
ME01 Accessing of Table EKKO
ME02 Accesses of Table EKPO
ME03 Accesses of Table EKET
ME04 Accesses of Table EKES
ME05 Accesses of Table EINA
ME06 Read Modules for EKPV
ME07 Accesses of Table EKBE
ME08 Accesses of Table EKBZ
ME09 Accesses of Table EKEK
ME10 Accesses of Table EKEH
ME11 Accesses of Table EKKN
ME4S Project j4s (Clothing)
ME59 Auxiliary Functions: PO Generation
MEAC Interface Purchasing -> ATP
MEACCTVI View Library for Acct. Assignment Views
MEACR Interface: Purchasing-> Rescheduling/ATP
MEAD Address Determination in PO Environment
MEAI ALE Inbound: Source List, Info Records
MEAL Functions in ALE Environment
MEAO ALE Outbound: Source List, Info Records
MEARC Read Purchase Order from Archive
MEAU Purchasing: Link to Allocation Table
MEBE Prefetch for Purchasing Documents
MEBS Read Purchase Requisition
MECCP Cross-Company-Code Procurement
MECD Processing of Change Docs, Purchasing
MECO Account Assignment Block in Purchasing
MECOM0 Controller for Purchase Order
MECOM1 Communication MEPO/SAPMM06E (1)
MECOM2 Communication MEPO/SAPMM06E (2)
MEDE Scheduling Agmt. Schedule Lines from MRP
MEDR Outputting of Purchasing Documents
MEDRUCK Outputting of Purchasing Documents
MEEXT External Functionen for Purchasing
MEFS Field Selection Checks in Purchasing
MEGUI User Interface for Purchasing Documents
MEHE Help Functions: Purchasing Master Data
MEHI Read POs for GR/IR Account Maintenance
MEIC CHDO INFOSATZ => Gen. by RSSCD000
MEII Integr. Article Maintenance: Purchasing
MEIO Source List for Integr. Article Maint.
MEIU Updating of Purchasing Master Data
MEKO Purchasing Conditions
MELE Interface: Purchasing - Delivery
MELIS LIS Purchasing - Data Buffering
MELOG Interface Application Log
MEMD Fill Transfer Structures MDPA, MDLB
MEMFS Metafield Mapping
MEOR Source List Maintenance
MEPERS Personalization of MEPO
MEPO Business Logic: Purchase Order (MEPO)
MEPOBADI Interface BAdI
MEPOBADIEX Example Implementations: BAdIs: Purch.
MEPOLDB Database Selections
MEPR Price Computations
MEQC CHDO QUOTEN => Gen. by RSSCD000
MEQR Source of Supply Functions
MEQU Updating of Quota Arrangement
MEQUERY Linkage of Purchasing to ABAP Query
MEQUERYCALLLIST Function Group Call List ME
MEREL Config. of Release Proc. (Purchasing)
MERELVI Release View
MEREP Reporting in Purchasing
MEREQBADI Interface BAdI
MEREQBADIEX Example Implementation BAdIs for PReq
MEREQS Purchase Requisition Statistics
MESC Default SC Components at Time of GR/GI
MESCJ Subcontracting - Japan
MESHOW Display Purchasing Documents
MESO Source of Supply Routines
MESR Added-Function Source Determ. Using ATP
MEST Auxil. Functions: Cross-Syst. Stock Tfrs
MESU Purchasing: Handling of Sub-Items
MEUTS Utility Classes for Unit Test
MEVA Variant Handling in Purchasing
MEVAR User Variants: Purchasing
MEVE Shipping Index in Purchasing
MEWC CHDO ORDERBUCH => Gen. by RSSCD000
MEXF Purchasing Routines from SAPFMMEX
MLVK Update Account Coding Assignment
MMAD Address Management in MM
MMDA Delivery Addresses in MM
MMDV MM Default Values
MMF4 F4 Help in MM
MMHIPO PO History for Purchase Order Item
MMHR Remote Calls of Display Transactions
MMMC Conversion of Material Group
MMPL Test: Plant Conversion
MMPR Dynamic Price Determination
MMPUR_EINM IDoc Processing in Purchasing (SUS)
MMPUR_EINMBADI BAdI Interface for MMPUR_EINM Func.Grp
MMPUR_FSSC Integration: Fin. Shared Service Center
MMSL Conversion of Storage Location
MMTE Word Processing: MM Purchasing
WSUS Source Functions in Retail

Transactions

The package ME contains 241 transactions.

0100 Messages: Disp. CondTab: Pur. Order
M_LA Purchasing: Condition List
M_LB Change Condition List
M_LC Display Condition List
M_LD Execute Condition List
ME00
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME17 Archive Info Records
ME18 Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME52 Change Purchase Requisition
ME53 Display Purchase Requisition
ME54 Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. Cum. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MEX3 Display Purchasing Document
MKVG Settlement and Condition Groups
MKVZ List of Vendors: Purchasing
MKVZE Currency Change: Vendor Master Rec.
ML60CK Release Procedure Checks
MN01 Create Message: RFQ
MN02 Change Message: RFQ
MN03 Display Message: RFQ
MN04 Create Message: PO
MN05 Change Message: PO
MN06 Display Message: PO
MN07 Create Message: Outline Agreement
MN08 Change Message: Outline Agreement
MN09 Display Message: Outline Agreement
MN10 Create Message: Schd. Agmt. Schedule
MN11 Change Message: Schd. Agmt. Schedule
MN12 Displ. Message: Schd. Agmt. Schedule
MN24 Create Message: Shipping Notif.
MN25 Change Message: Shipping Notif.
MN26 Display Message: Shipping Notif.
MP01 Maintain AMPL Records
MP02 Display AMPL Records
OAMP C MM-PUR Purch. Maint. Blockg. Reas.
OMA6 Condition Table: Listing/Exclusion D
OMA7 Condition Table: Add Index
OMA8 Condition table: Change Index
OMAG View Maintenance
OMESCJ Activate chargeable info records
OMEV Determine Consgt. Valuation Prices
OMGQ_CHAR Charact. Maint.: Release Procedure
OMGQCK Release Procedure Checks
OMGSCK Release Procedure Checks
OMGT Import Data
OMJO Convert MKOP into Consgt. Info Recs.
OMJP Batch Input: Consignment Info Recs.
OMJQ Deletion Flag: Consg. Price Segments
OMPN C MM-PUR Purchasing Manuf. Part No.
OMQ1 Transfer of Purchase Orders
OMQ2 Transfer of Purchase Order History
OMQ3 Transfer of PO Texts
OMQ4 Create PO Transfer File
OMQ5 Edit PO Transfer File
OMQ6 Create PO Text Transfer File
OMQX Default Asset Class for Mat. Group
OMUP Forecast Schedule: Transm. Profile
OMXX Update Contr. Release Order Docu. MM
OMZN C MM-PUR Reorg. Sched. Agrmnt Extra
S_AL0_96000492 Material Document
S_AL0_96000493 Purchase Order
S_AL0_96000495 Purchase Requisition
S_AL0_96000496 Logistics Invoice Verification

Database Tables

The package ME contains 184 database tables.

A160 Plant Info Record: Variants
A161 Info Record: Variants
AMPL Table of Approved Manufacturer Parts
AMPL_REJECTION Rejection of AMPL Row
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EBUB Index for Stock Transport Requisitions for Material
EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
EIPA Order Price History: Info Record
EKAB Release Documentation
EKAN Vendor Address: Purchasing Document
EKBE History per Purchasing Document
EKBEH Removed PO History Records
EKBZ History per Purchasing Document: Delivery Costs
EKBZH History per Purchasing Document: Delivery Costs
EKEH Scheduling Agreement Release Documentation
EKEK Header Data for Scheduling Agreement Releases
EKES Vendor Confirmations
EKET Scheduling Agreement Schedule Lines
EKETH Scheduling Agreement Schedules: History Tables
EKKI Purchasing Condition Index
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPA Partner Roles in Purchasing
EKPB Material Provided Item in Purchasing Document
EKPO Purchasing Document Item
EKPV Shipping Data For Stock Transfer of Purchasing Document Item
EKRS ERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKUB Index for Stock Transport Orders for Material
EORD Purchasing Source List
EQUK Quota File: Header
EQUP Quota File: Item
MEPO_BADI_EXAMPL BAdI ME21N: Example: Customer's Own Data
MEREQ_BADI_EXAMP BAdI ME51N: Example of Customer's Own Data
T024 Purchasing Groups
T024E Purchasing Organizations
T024W Valid Purchasing Organizations for Plant
T024W_CCP Plant/Supplying Plant Assignment for Extended Source Determ.
T024Z Purchasing Organizations
T027A Shipping Instructions, Purchasing
T027B Texts: Shipping Instructions
T027C Codes for Compliance with Shipping Instructions
T027D Compliance with Shipping Instructions: Texts
T069 Certificate Categories
T069Q Control Data for Source Determination and Checking
T069T Certificate Categories: Text Description
T160 SAP Transaction Control, Purchasing
T160B SAP Transaction Control, List Displays, Purchasing
T160C SAP Transaction Control for List Displays in CALL
T160D Function Authorizations: Purchase Order
T160E Function Authorizations: Purchasing: Descriptions
T160I Control of Intrastat Reports
T160J Text Table for Intrastat Reports
T160L Scope of Purchasing Lists
T160M Message Control: Purchasing (System Messages)
T160O Description of Scope of List
T160P Entities Table Routines
T160Q Scope of List: Buyer's Negotiation Sheet: Routines
T160R Routines for Buyer's Negotiation Sheet
T160S Selection Parameters for Purchasing Lists
T160T Description of Selection Parameters
T160V Default Values for Purchasing
T160W Description for Default Values for Purchasing Operations
T160X Scope of List: Buyer's Negotiation Sheet
T160Y Scope of List: Buyer's Negotiation Sheet: Description
T161 Purchasing Document Types
T161A Linkage of Requisition Doc. Type to Purchasing Document Type
T161B Default Business Transaction Type for Import
T161E Release Codes
T161F Release Point Assignment for Purchase Requisition Release
T161G Release Prerequisite, Purchase Requisition
T161H Fields for Release Procedure, Purchase Requisition
T161I Determination of Release Strategy
T161M Fine-Tuned Control: Message Types
T161N Message Determination Schemas: Assignment
T161P Check of Document Type, Document Category, Item Category
T161R REORG Control, Purchasing
T161S Release Indicator, Purchase Requisition
T161T Texts for Purchasing Document Types
T161U Texts for Release Indicator
T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
T161VN Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc
T161W Order Types for Stock Transfer
T161Z Additional Checks for Outline Agreements on Reorganization
T162 Field Selection, Purchasing Document
T162K Field Selection, Account Assignment Fields, Purchasing
T162T Description of Field Selection Reference Key
T162X Description of Field Groups from T162/T162K
T162Y Groups: Field Selection
T163 Item Categories in Purchasing Document
T163A Check Item Category/Account Assignment Category
T163B Purchase Order History Categories
T163C Texts for Purchase Order History Categories
T163D Assignment Internal/External Confirmation Category
T163E Confirmation Categories
T163F Confirmation Categories: Descriptions
T163G Confirmation Control
T163I Texts for Account Assignment Categories
T163K Account Assignment Categories in Purchasing Document
T163KS Assignment of Tax Indicator to Account Assignment Category
T163L Confirmation Control Keys
T163M Confirmation Control Keys: Description
T163P Release Creation Profile
T163S Description for Release Creation Profile
T163X Zombie T163X
T163Y Texts for Item Categories
T165K Copying Options: Header Texts
T165P Copying Options: Item texts
T166A Supplement Text in Purchasing Document Printouts
T166C Print-Relevant Purchasing Document Changes
T166K Header Texts in Purchasing Document Printouts
T166P Item Texts in Purchasing Document Printouts
T166T Change Texts in Purchasing Document Printouts
T166U Headings in Purchasing Document Printout
T167 Number Range Management for Purchasing Master Data
T167T Transaction Description
T168 Screen Control, Purchasing
T168F Function Codes, Purchasing
T168T Screen Titles
T16FB Release Indicators: Purchasing Document
T16FC Release Codes
T16FD Description of Release Codes
T16FE Descriptions of Release Indicators: Purchasing Documents
T16FG Release Groups
T16FH Descriptions of Release Groups
T16FK Release Statuses
T16FS Release Strategies
T16FT Descriptions of Release Strategies
T16FV Release Prerequisites
T16FW Assignment of Role to Release Code
T16LA Texts on Status of Requisition Processing
T16LB Scope of List: Purchase Requisitions
T16LC Description of Scope of List: Purchase Requisitions
T16LD Routines for Structure of Requisition Lists
T16LE Texts for Routines for Structure of Requisition Lists
T16LF Routines for Data Retrieval in Requisition Lists
T16LG Texts for Routines for Data Retrieval in Requisition Lists
T16LH Default List Scope for Requisitions in Transactions
T16LI Data Retrieval for List Scope: Purchase Requisitions
T16LL Routines for List Scope: Purchase Requisitions
T170 Copying Control: Texts in Purchasing
T460Q Special Procurement Types per Procurement Type
TAMPSP Manufacturer/Part Combinations: Blocking Reasons
TAMPSPT Manufacturer/Part Combinations: Texts for Blocking Reasons
TBSG Purchasing Documents: Reasons for Ordering
TBSGT Purchasing Documents: Reasons for Ordering: Texts
TEBO Volume Rebate Groups, Purchasing
TEBOT Volume Rebate Groups (Purchasing): Texts
TMAM Internal Comment on Quotation
TMAMT Internal Comment on Quotation: Descriptive Text
TMBW1 Source of Supply Keys
TMBW2 Source of Supply Keys
TMBWT Source of Supply Keys
TMED Purchasing Various Control Parameters
TMKE Group for Calculation Schema (Purchasing Organization)
TMKET Group for Calculation Schema (Purch. Org.): Description
TMKG Group of Conditions Table
TMKGT Description of Condition Group
TMKK Group for Calculation Schema (Vendor)
TMKK1 Taxes: Account Assignment (Purchasing)
TMKK1T Taxes: Account Assignment (Purchasing)
TMKKT Group for Calculation Schema (Vendor): Description
TMKL Scope of List for Conditions in Purchasing
TMKLT Description of Scope of List: Conditions (Purchasing)
TMKM1 Taxes: Materials (Purchasing)
TMKM1T Taxes: Materials (Purchasing)
TMKR Sequence of Conditions Tables in Purchasing
TMKS Calculation Schemas: Purchasing
TMKSU Calculation Schema: Purchasing: for Stock Transfer
TMKT SAP Transaction Control: Conditions in Purchasing
TMKW1 Taxes: Plant (Purchasing)
TMKW1T Taxes: Plant (Purchasing)
TMPPF Control Profile for Manufacturer Part Number Management
TMPPFT Texts for Control Profile of Manufacturer Part Numbers
TMQ1 Number Ranges for Quota Arrangement
TMQ2 Quota Arrangement Rules
TMSI1 Sub-Item Category in Purchasing
TMSI1T Description of Sub-Item Category
TMSI2 Processing Key for Sub-Items
TMSI2T Description of Processing Key for Sub-Items
TMSI3 Copying Fields: Main to Sub-item
TMSI4 Time-Spots for New Determination of Sub-Item
TWLAD Determination of Address from Plant and Storage Location

Views

The package ME contains 199 views.

EBAV Update View for Purchase Requisition
EKBI Join via EKKO / EKPO / EKBE for MR11
EKET_UPD_VIEW View for Updating Print-Relevant EKET Fields for Releases
EKPVV Update View of Table EKPV
FLABER Selection of SA Item (Set Release Creation/Reconcil. Data)
H_T024 Input Help for Purchasing Group
H_T024E Input Help for Purchasing Organization
H_T027A Generated Help View for Check Table T027A
H_T160L Generated Help View for Check Table T160L
H_T160S Generated Help View for Check Table T160S
H_T161 Generated Help View for Check Table T161
H_T161E Input Help for Release Codes
H_T161S Generated Help View for Check Table T161S
H_T162 Help View for T162
H_T162Y Help View for T162Y
H_T163 Help View for T163
H_T163B Generated Help View for Check Table T163B
H_T163K Generated Help View for Check Table T163K
H_T168F Help View for T168F
H_TMKE Generated Help View for Check Table TMKE
H_TMKK Generated Help View for Check Table TMKK
H_TMKL Generated Help View for Check Table TMKL
H_TMKM1 Help View for Tax Indicator: Material
H_TMQ2 F4 Input Help for Field USEQU
M_KREDE Generated View for Matchcode ID KRED-E
M_MAT1MPN View for Manuf. Part Number Management w/o AMPL Management
M_MAT2MPN View for Manufacturer Part No. Management w. AMPL Management
M_MBANA Generated View for Matchcode ID MBAN -A
M_MBANB Generated View for Matchcode ID MBAN -B
M_MBANE Generated View for Matchcode ID MBAN -E
M_MBANG Generated View for Matchcode ID MBAN -G
M_MBANK Generated View for Matchcode ID MBAN -K
M_MBANM Generated View for Matchcode ID MBAN -M
M_MBANN Generated View for Matchcode ID MBAN -N
M_MBANP Generated View for Matchcode ID MBAN -P
M_MBANV Generated View for Matchcode ID MBAN -V
M_MEBEL View of PO History Records for Delivery Document
M_MEBEX View of PO History Records for External Document
M_MEBZF View of Delivery Costs for Bill of Lading Number
M_MEBZX Generated View for Matchcode ID MEBZ -X
M_MEINL Generated View for Matchcode ID MEIN -L
M_MEINM Generated View for Matchcode ID MEIN -M
M_MEINN Generated View for Matchcode ID MEIN -N
M_MEINP Generated View for Matchcode ID MEIN -P
M_MEKKA Generated View for Matchcode ID MEKK -A
M_MEKKB Generated View for Matchcode ID MEKK -B
M_MEKKC Generated View for Matchcode ID MEKK -C
M_MEKKD Generated View for Matchcode ID MEKK -D
M_MEKKE Generated View for Matchcode ID MEKK -E
M_MEKKG Generated View for Matchcode ID MEKK -G
M_MEKKK Generated View for Matchcode ID MEKK -K
M_MEKKL Generated View for Matchcode ID MEKK -L
M_MEKKM Generated View for Matchcode ID MEKK -M
M_MEKKN Generated View for Matchcode ID MEKK -N
M_MEKKP Generated View for Matchcode ID MEKK -P
M_MEKKS Generated View for Matchcode ID MEKK -S
M_MEKKT Generated View for Matchcode ID MEKK -T
M_MEKKU Generated View for Matchcode ID MEKK -U
M_MEKKV Generated View for Matchcode ID MEKK -V
M_MEKKW Generated View for Matchcode ID MEKK -W
M_MEORV View of Source List Records for Agreement Item
ME_EBUB_RESCHED Rescheduling: Read View - Open Stock Transfer Requisitions
ME_EKUB_RESCHED Rescheduling: Read View - Open Stock Transfer Orders/SAs
MMFAS133 Search Help for FAS133 Data Clusters
REORGVIEW DB View for Reorg. of Scheduling Agreement Schedule Lines
V_001_PUR1 G/L Account Authorization Check in Requisition
V_001_PUR2 G/L Account Authorization Check in PO/Scheduling Agreement
V_001_PUR3 G/L Account Authorization Check in Contract
V_001W_E Default Purchasing Organization
V_001W_R Use Regular Vendor
V_001W_Z Assignment of Supply Region to Plant
V_161_L Settings for Subcontracting
V_EBKNP View: Read Requisn. Acct. Assgt. via ext. WBS Element Number
V_EKDRU Selection of Release-Relevant Scheduling Agreement Items
V_EKKNP Read Purchase Order Acc. Assignment via Ext. WBS Element No.
V_EKKO_EKPO Used only in MM-SRV, for MM-PUR, Note 313648 applies
V_EKKONA View for Outputting of Purchasing Documents
V_EKKOPO For Message Output
V_HTNM Read MPN Material
V_T001U Control of Import Data Screens
V_T001W_SRC Supplying Plant Assignment via Availability Check
V_T023_A Default Asset Class
V_T024E_BP PO Price History Update Type
V_T024W_CCP Plant/Supplying Plant Assignment for Extended Source Determ.
V_T024Z Assignment of Purchasing Organizations
V_T077K_P Assignment of Partner Schemas to Account Groups
V_T160 Default Purchasing Document Type in Transactions
V_T160I Control of Intrastat Reports
V_T161 View of Purchasing Document Types
V_T161_P Assignment of Partner Schema to Document Type
V_T161A View of Requisition Link in Purchasing Documents
V_T161M Fine-Tuned Message Control, Purchasing
V_T161P View Allowed Item Categories for Document Type
V_T161W Order Types for Stock Transport Order
V_T163 Customizing: Statistics Update: Item
V_T163D Internal Confirmation Categories
V_T163E Confirmation Categories
V_T163G Confirmation Control
V_T163K Account Assignment Categories
V_T163KS Assignment of Tax Indicator to Account Assignment Category
V_T163L Confirmation Control Keys
V_T163P Release Creation Profile
V_T163Y Item Categories
V_T165K Copying Options: Header Texts
V_T165P Copying Options: Item texts
V_T166P Print-Relevant Item Texts
V_T16FB Release Indicator: Purchasing Document
V_T16FC Release Codes
V_T16FG Release Groups
V_T16FG_1 Release Groups: Purchase Requisition
V_T16FG_2 Release Groups: External Purchasing Document
V_T16FS Release Strategies
V_T16FW Assignment of Role to Release Code
V_T16LA Texts on Requisition Processing Status
V_T16LB Scope of List: Purchase Requisitions
V_T16LD Line Structure Routines: Requisition Lists
V_T16LF Routines for Data Retrieval in Purchase Requisition Lists
V_T16LH Default Scope of List for Requisitions in Transactions
V_T16LI Routines for Data Retrieval for Requisition Lists
V_T16LL Lines of List Scope: Purchase Requisitions
V_T609I Declarations to Authorities: Control/Incompleteness
V_T6BM_ZU Assignment of Condition Type Group/Arrangement
V_TAMPSP Maintenance View: Blocking Reasons
V_TBSG Reasons for Ordering
V_TMKK1 Determine Tax Code: Maintain Account Assignment Indicator
V_TMKM1 Determination of Tax Code: Maintain Material Indicator
V_TMKS_BO Determine Calculation Schema for Subsequent Settlement
V_TMKS_NA Determination of Discount-in-Kind Schema, Purchasing
V_TMKSU Maint. View: Determine Schema for Stock Transport Order
V_TMKW1 Determination of Tax Indicator: Maintain Plant Indicator
V_TMPPF Maintenance of Profile for Manufacturer Part Processing
V_TPAER_I Partner Schemas Project System: Partner Roles
V_TPAKL Permissible Partner Roles per Account Group
V_TPAR Definition of Partner Roles
V_TPAUM Language-Dependent Key Reassignment for Partner Roles
V_TTXID_MM Purchasing Texts
V_TTXID_MM_UPD Purchasing Texts
V_TVPG_I Partner Schemas: Vendor Master Record
V_TWLAD Addresses for Storage Location
V023_E Material Groups: Default for Non-Stock Items in Purchasing
VEINAREG Update View for Indicator 'Regular Vendor'
VEINAUA Update View for EINA from Quotation Maintenance
VEINAUB Update View for EINA from Purchase Order/Outline Agreement
VEINEUA Update View for EINE from Quotation Maintenance
VEINEUB Update View for EINE from Purchase Order/Outline Agreement
VV_162_A Screen Layout: RFQ/Quotation
VV_162_B Screen Layout: Purchase Requisition
VV_162_F Screen Layout: Purchase Orders
VV_162_I Screen Layout: Info Record
VV_162_K Screen Layout: Contract
VV_162_L Screen Layout: Scheduling Agreement
VV_166A_VA Supplement Texts: RFQ
VV_166A_VF Supplement Texts: Purchase Order
VV_166A_VK Supplement Texts: Contract
VV_166A_VL Supplement Texts: Scheduling Agreement
VV_166K_VF Header Texts: Purchase Order
VV_166K_VK Header Texts: Contract
VV_166K_VL Header Texts: Scheduling Agreement
VV_166P_VF Item Texts: Purchase Order
VV_166P_VK Item Texts: Contract
VV_166P_VL Item Texts: Scheduling Agreement
VV_166U_VA Headings: RFQ
VV_166U_VF Headings: Purchase Order
VV_166U_VK Headings: Contract
VV_166U_VL Headings: Scheduling Agreement
VV_T160_V1 Default Purchasing Document Type in Transactions
VV_T161W_VF Default Document Type for Stock Transport Orders
VV_T161W_VL Default Document Type Stock Transport Scheduling Agreements
VV_T16FC_1 Release Codes: Purchase Requisition
VV_T16FC_2 Release Codes: External Purchasing Documents
VV_T16FC_3 Release Codes: Service Acceptance
VV_T16FS_1 Release Strategies: Purchase Requisition
VV_T16FS_2 Release Strategies: External Purchasing Documents
VV_T16FS_3 Release Strategies: Service Acceptance
VV_T16FW_1 Assignment of Role to Release Code: Purchase Requisition
VV_T16FW_2 Assignment of Role to Release Code: Ext. Purchasing Docs.
VV_T16FW_3 Assignment of Role to Release Code: Service Acceptance
VV_T672_MZ Conditions: View Sequence
VV_T681F_FM Field Catalog
VV_TTXID_MM_AK Header Texts: RFQ/Quotation
VV_TTXID_MM_AK_D Header Texts: RFQ/Quotation
VV_TTXID_MM_AP Item Texts: RFQ/Quotation
VV_TTXID_MM_AP_D Item Texts: RFQ/Quotation
VV_TTXID_MM_BP Item Texts: Purchase Requisition
VV_TTXID_MM_BP_D Item Texts: Purchase Requisition
VV_TTXID_MM_FK Header Texts: Purchase Order
VV_TTXID_MM_FK_D Header Texts: Purchase Order
VV_TTXID_MM_FP Item Texts: Purchase Order
VV_TTXID_MM_FP_D Item Texts: Purchase Order
VV_TTXID_MM_IP Texts: Info Record
VV_TTXID_MM_IP_D Texts: Info Record
VV_TTXID_MM_KK Header Texts: Contract
VV_TTXID_MM_KK_D Header Texts: Contract
VV_TTXID_MM_KP Item Texts: Contract
VV_TTXID_MM_KP_D Item Texts: Contract
VV_TTXID_MM_LK Header Texts: Scheduling Agreement
VV_TTXID_MM_LK_D Header Texts: Scheduling Agreement
VV_TTXID_MM_LP Item Texts: Scheduling Agreement
VV_TTXID_MM_LP_D Item Texts: Scheduling Agreement

Structures

The package ME contains 589 structures.

ABAPS Item Structure for Automatic PO Processing
ABRUFVGL Compare EKEH old - EKEH new EKEH new - EKET
AEBAN General Data: Purchase Requisition
AMPL_ATTEMPTS Main Structure for AMPL Batch Program
BADI_EKP EKP declaration for use in BADI
BADI_POT POT declarations
BANF_COMM Change Document Structure
BAPI_TE_MEPOACCOUNTING BAPI Customer Enhancement for MEPOACCOUNTING
BAPI_TE_MEPOACCOUNTINGX BAPI Customer Enhancements for MEPOACCOUNTINGX
BAPI_TE_MEPOHEADER BAPI Interface for Customer Enhancements for MEPOHEADER
BAPI_TE_MEPOHEADERX BAPI Interface for Customer Enhancements for MEPOHEADERX
BAPI_TE_MEPOITEM BAPI Interface for Customer Enhancements for MEPOITEM
BAPI_TE_MEPOITEMX BAPI Interface for Customer Enhancements for MEPOITEMX
BAPI_TE_MEPOSCHEDULE BAPI Customer Enhancements for MEPOSCHEDULE
BAPI_TE_MEPOSCHEDULEX BAPI Customer Enhancements for MEPOSCHEDULEX
BAPI_TE_MEREQACCOUNTING BAPI: Customer Enhancements for CI_COBL
BAPI_TE_MEREQITEM BAPI: Customer Enhancements for MEREQ_ITEM
BAPI_TE_PO_HEADER BAPI Interface for Customer Enhancements to PO_HEADER
BAPI_TE_PO_ITEM_ACCOUNT BAPI Customer Enhancements to PO_ITEM_ACCOUNT_ASSIGNMENT
BAPI_TE_PO_ITEMS BAPI Interface for Customer Enhancements to PO_ITEMS
BAPIEBAN_APP Append for Foreign Key and Search Help for BAPIEBAN
BAPIEBANC_APP Append for Foreign Key and Search Help for BAPIEBANC
BAPIEBKN_APP Append for Foreign Key and Search Help for BAPIEBKN
BAPIEIKP Foreign Trade: Export/Import: Header Data
BAPIEIKPX Foreign Trade: Import/Export Header Data (Change Bar)
BAPIEIPO Foreign Trade: Export/Import: Item Data
BAPIEIPOX Foreign Trade: Import/Export: Item Data (Change Bar)
BAPIEKBEADDON Additional Data of Transfer Structure for PO History
BAPIEKBEX Checkbox Bar of Transfer Structure for PO History
BAPIMEDCM Version Management
BAPIMEDCM_ALLVERSIONS Version Management - All Version Data
BAPIMEPOACCOUNT Account Assignment Fields for Purchase Order
BAPIMEPOACCOUNTPROFITSEGMENT Reservation Event Object: BAPI_PROFITABILITY_SEGMENT
BAPIMEPOACCOUNTX Account Assignment Fields in Purchase Order (Change Toolbar)
BAPIMEPOADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery
BAPIMEPOADDRDELIVERYX Change Toolbar: Address Structure BAPIADDR1 for Delivery
BAPIMEPOADDRVENDOR PO Header: Address Structure BAPIADDR1 for Vendor
BAPIMEPOADDRVENDORX Change Toolbar: Address Structure BAPIADDR1 for Vendor
BAPIMEPOCOND Conditions in Purchase Order
BAPIMEPOCONDHEADER Conditions (Header)
BAPIMEPOCONDHEADERX Conditions (Header, Change Bar)
BAPIMEPOCONDX Change Toolbar: Conditions in Purchase Order
BAPIMEPOHEADER Purchase Order Header Data
BAPIMEPOHEADERX Purchase Order Header Data (Change Toolbar)
BAPIMEPOITEM Purchase Order Item
BAPIMEPOITEMX Purchase Order Item Data (Change Toolbar)
BAPIMEPOKOMV Price Determination: Communication Condition Record
BAPIMEPOPARTNER Partner
BAPIMEPOSCHEDULE Fields for Purchase Order Delivery Schedule Lines
BAPIMEPOSCHEDULX Fields for Schedule Lines in Purchase Order (Change Toolbar)
BAPIMEPOTEXT Texts: (Header or Item)
BAPIMEPOTEXTHEADER Header Texts
BAPIMEPOTEXTX Texts: (Header or Item) - Change Bar
BAPIMEREQACCOUNT Transfer Structure for Enjoy Purchase Req. - Acct Assignment
BAPIMEREQACCOUNTPROFITSEG Reservation Event Object: BAPI_PROFITABILITY_SEGMENT
BAPIMEREQACCOUNTX Change Toolbar for Enjoy Purchase Req. - Account Assignment
BAPIMEREQHEADER Transfer Structure for Enjoy Purchase Req. - Header
BAPIMEREQHEADERX Change Toolbar for Enjoy Purchase Req. - Header
BAPIMEREQHEADTEXT Change Toolbar for Enjoy Purchase Req. - Header Text
BAPIMEREQITEM Transfer Structure for Enjoy Purchase Req. - Item Data
BAPIMEREQITEMIMP Change Toolbar for Enjoy Purchase Req. - Item
BAPIMEREQITEMTEXT Transfer Structure for Enjoy Purchase Req. - Item Text
BAPIMEREQITEMX Change Toolbar for Enjoy Purchase Req. - Item Data
BAPIMEREQSOURCE Return Structure for Enjoy Purchase Req. - Source of Supply
BAPIMERQADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery
BAPIRETURN_MEPO Message Handler: Transfer Table
BAPIRKPFC_APP Append for Foreign Key and Search Help for BAPIRKPFC
BAPITECH Technical Header Fields
BATCH_SPLIT_EKES GR after batch split/handling of EKES-DABMG and EKBE-ETENS
BBP_ITEM_D Item Data for Change from BBP
BDIEINA Transfer Structure for Table EINA
BDIEINE Transfer Structure for Table EINE
BDIEKAB Transfer Structure for Table EKAB (BSEW in R/2)
BDIEKKO Transfer Structure for Table EKKO
BDIEKPA Transfer Structure for Table EKPA
BDIEKPO Transfer Structure for Table EKPO
BDIEORDKEY Transfer Structure: EORD - Key Fields
BDIESLL Transfer Structure for Table ESLL
BEBA0 Purchase Requisition Transaction Data for Batch Input
BEBAN Purchase Requisition Batch Input
BEBKN Purchase Requisition Account Assignment (BTCI)
BEIN0 Purchasing Info: Transaction Data for Batch Input
BEINA Purchasing Info Record - General Data (Batch Input)
BEINE Purchasing Info Record - Purchasing Org. Data, Batch Input
BEKET Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations
BEKET_MEPO Additional Fields for MEPO
BEKKN_MEPO Additional Fields for MEPO
BEKPO Transfer Structure Items for Purchasing Documents
BEKPO_MEPO Additional Fields for MEPO
BEKPV Transfer Structure for Stock Transfer Delivery
BELNR Assignment of Item Numbers: Material Doc. - Purchasing Doc.
BESLL Lines of Service Package (BI)
BKOMP VIEW of Material Components in Planned Order (BTCI)
BKONM Conditions (Quantity Scale 1-Dimensional) for BTCI
BKONP Conditions (Item) Batch Input
BKONW Conditions (Value Scale 1-Dimensional) for BTCI
BLFEI Tariff Preference Data: Batch Input Structure
BLINES Text Lines for Batch Input
BLZKN Service Lines: Account Assignment (BI)
BQPEX Exporting Structure for Source of Supply Check
BQPIM Import Structure for Source of Supply Check and Search
BRM06I I/O Table, Purchasing Info Record, BTCI
BSTYP_LIST Purchasing Document Categories
CCP_SRC_DETERM CCP Additional Fields
CDRED_OUTTAB_ME04 List Displays Purchasing: Change Documents Source List
CDRED_OUTTAB_MEQ4 List Displays Purchasing: Change Documents Quota Arrangment
CEBAN Communication Release Strategy Determination: Requisition
CEBANZZ Communication Structure: Requisition Release for User Exit
CEKKO Communication Release Strategy Determination Purch. Document
CEKKOZZ Communication Structure: PO release for User Exit
CEKPV Structure for Transfer of EKPV to LIS
CMMDA Communication Structure: Delivery Addresses in MM
CONFEKPO Structure for Transfer of Table FEKPO to Customer
CONTRACT_ITMS Backend Contract Items
CUMSCONFIG Interface Parameters for Program RM06CUMS (Set AC Quantity)
DBEFU Purchasing Fields, Inventory Management (Short Version)
E1BPEIKP Foreign Trade: Export/Import: Header Data
E1BPEIKPX Foreign Trade: Import/Export Header Data (Change Bar)
E1BPEIPO Foreign Trade: Export/Import: Item Data
E1BPEIPOX Foreign Trade: Import/Export: Item Data (Change Bar)
E1BPEKBE Transfer Structure for PO History
E1BPEKBEADDON Additional Data of Transfer Structure for PO History
E1BPEKBEX Checkbox Bar of Transfer Structure for PO History
E1BPMEDCM Version Management
E1BPMEDCM_ALLVERSIONS Version Management - All Version Data
E1BPMEPOACCOUNT Account Assignment Fields for Purchase Order
E1BPMEPOACCOUNTPROFITSEGMEN Reservation Event Object: BAPI_PROFITABILITY_SEGMENT
E1BPMEPOACCOUNTX Account Assignment Fields in Purchase Order (Change Toolbar)
E1BPMEPOADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery
E1BPMEPOADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery
E1BPMEPOADDRVENDOR PO Header: Address Structure BAPIADDR1 for Vendor
E1BPMEPOADDRVENDOR1 PO Header: Address Structure BAPIADDR1 for Vendor
E1BPMEPOCOND Conditions in purchase order
E1BPMEPOCONDHEADER Conditions (Header)
E1BPMEPOCONDHEADERX Conditions (Header, Change Bar)
E1BPMEPOCONDX Change Toolbar: Conditions in Purchase Order
E1BPMEPOHEADER Purchase Order Header Data
E1BPMEPOHEADERX Purchase Order Header Data (Change Toolbar)
E1BPMEPOITEM Purchase Order Item
E1BPMEPOITEMX Purchase Order Item Data (Change Toolbar)
E1BPMEPOSCHEDULE Fields for Purchase Order Delivery Schedule Lines
E1BPMEPOSCHEDULX Fields for Schedule Lines in Purchase Order (Change Toolbar)
E1BPMEPOTEXT Texts: (Header or Item)
E1BPMEPOTEXTHEADER Header Texts
E1BPPOHISTORYFROMDELIVERY Header Segment
E1EALTH Text Identification for Purchasing Info Record: General Data
E1EALTL Text Line for Purchasing Info Record: General Data
E1EELTH Text ID for Purchasing Info Record: Purchasing Org. Data
E1EELTL Text Line for Purchasing Info Record: Purchasing Org. Data
E1EINAM Purchasing Info Record: General Data
E1EINEM Purchasing Info Record: Purchasing Organization Data
E1EORDH Source List: Header Data
E1EORDM Source List Record
E1PO_DELETEPOHISTORY Header Segment
E1PO_UPDATEPOHISTORY Header Segment
E1PORDCH Header Segment
E1PORDCR1 Header Segment
E2EALTH Text Identification for Purchasing Info Record: General Data
E2EALTL Text Line for Purchasing Info Record: General Data
E2EELTH Text ID for Purchasing Info Record: Purchasing Org. Data
E2EELTL Text Line for Purchasing Info Record: Purchasing Org. Data
E2EINEM Purchasing Info Record: Purchasing Organization Data
E2EORDH Source List: Header Data
E2EORDM Source List Record
E3EALTH Text Identification for Purchasing Info Record: General Data
E3EALTL Text Line for Purchasing Info Record: General Data
E3EELTH Text ID for Purchasing Info Record: Purchasing Org. Data
E3EELTL Text Line for Purchasing Info Record: Purchasing Org. Data
E3EINEM Purchasing Info Record: Purchasing Organization Data
E3EORDH Source List: Header Data
E3EORDM Source List Record
EBAN_CI Help Structure for Customer Enhancement CI_EBANDB in EBKN
EBAN_MEM PReq Structure for Memory
EBAN_VSR Auxiliary Structure: Requisition + Vendor Sub-Range
EBAN_ZUS Structure for Collective Release of Requisitions
EBANADD Additional Work Fields: Purchase Requisition Item
EBANNUMALL Number Switch: Creation of Requisition
EBANR Header Table, Purchase Requisition, for Archiving
EBANTABIX Index of Last Requisition of a Group (Requisition Grouping)
EBANU Update Structure for Purchase Requisition
EBANUW Update Fields for Resubmission of Purchase Requisition
EBANW Work Structure: Purchase Requisition Items
EBANX Control Break Structure in Case of Automatic PO Generation
EBEFU Purchasing Fields, Inventory Management
EBEFU_CR Purchasing Fields in Inventory Management (Currencies)
ECONF_OUT Characteristic Attributes per Document Item
EDISP Auxiliary Fields for MRP Record Creation
EEKKO Transfer Structure, Purchasing Document Header for EDI
EEKPO Transfer Structure, Purchasing Document Item, for EDI
EINA_LIFNR Vendor in Purchasing Info Record
EINA_MATNR Material Number in Purchasing Info Record
EINAE Blocking Structure for Creation of Material Info Records
EINAU Update Structure for Info Record EINA
EINEU Update Structure for Info Record EINE
EINR_S_POT Order Items for Internal Processing in SAPLEINR
EK05A Communication Area Purchasing - Financial Accounting
EK05N New Account Assignment Objects in Purchasing
EK08ERS Purchase Order Item Data for ERS Procedure
EKAB_GR Transfer Structure for Release Documentation at Time of GR
EKABF Release Documentation in Foreign Currency
EKABL Blocking Structure for Create Release Documentation
EKABM Quantities Released Against a Contract Item
EKABS Totals, Release Documentation
EKBE_KEY Structure for Array Fetch: Table EKBE
EKBE_KEY_DOCUMENT Structure for Access to a Document in Table EKBE
EKBEDATA History per Purchasing Document
EKBEK Purchase Orders for Account Maintenance
EKBEL Purchasing Document Number and Header Items
EKBEN PO History with Indicator 'New Data Set'
EKBES Item Totals from Purchase Order History
EKBEV PO History for Update Program
EKBEX Checkbox Bar of Transfer Structure for PO History
EKBEZ GR/IR - Assignment from Purchase Order History
EKBNK Purchasing Fields, Inventory Management, Delivery Costs
EKBNK_CR Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies)
EKBZ_KEY Structure for Array Fetch: Table EKBZ
EKCOM Communications Work Area for Purchasing Document Accesses
EKDOC Table of Purchasing Documents for Material
EKDY Dummy Table for Database EBM
EKEH_KEY Structure for Array Fetch: Table EKEH
EKEK_X Extended Structure for Printing FRC Schedules
EKEORD Source List Records for Material
EKES_CONV_QTY Contains Qty Conversn Factors btw. Delivery UoM & Order UoM
EKESU Auxiliary Structure EKES
EKETDATA Scheduling Agreement Schedule Lines
EKETDATA_SD Shipment Scheduling Data for Delivery Schedule Line (Purch.)
EKETU Update Structure for Purchase Requisition
EKKN_KEY Structure for Array Fetch on Table EKKN
EKKN_SHP Acct. Assgt. Data for Creation of Delivery (Stock Transfer)
EKKNU Work Structure for Account Assignments in Purchasing Doc.-
EKKO_BSTYP Order Category of a Purchasing Document
EKKO_CI Structure: Cust. Include for Field Transp. to Header Screen
EKKO_KEY Key for Table EKKO for Mass Accessing
EKKODATA Purchasing Document Header: Data Part
EKOMD Contract Master Conditions Structure for Printout
EKPO_AUFTEILER Structure for Changing Allocation Table in PO Item
EKPO_CI Structure: Cust. Include for Field Transport to Item Screen
EKPO_KEY Structure for Array Fetch (Table EKPO)
EKPO_PRDAT_STAKO Price Data of Item in Case of Master Conditions
EKPOADD Additional Work Fields for Purchasing Document Item
EKPODATA Purchasing Document Item: Data Part
EKQUOTA Table of Quota Arrangements per Material
EKREP Purchasing Data for Reporting
EKSEL Selected Purchase Orders
EKVKP Sales Prices for PO Printout
EORDU Structure for Source List Update
EPDECDATA Communication Structure: External/Internal Procurement
EQUKC Quota Header for Change Documents
EQUKU Update Structure for Quota Arrangement Header
EQUPU Update Structure for Quota Arrangement Item
EVARART Variant Data: Purchasing
EXKN Account Assgt. Structure for Requisns./External Purch. Docs.
FEBAN Transfer Structure: Requisition to Update Program
FLABCONFIG Configuration of Release Creation
GLEINE Reason for Deletion Proposal for EINE+EINA Segments
HEINT Auxiliary Fields for Statistics Displays: Purchasing
HZEKBES Purchase Order History Assignment
IEKEH Change Structure for EKEH
IEKEK Change Structure for EKEK
IVD_MRM_VORGANG List Field: Transaction/Event
IVD_RBSTAT Status of Invoice Documents
KEBAN Transfer Structure for Read Accesses
KEKPO Partial Structure for Adoption in Variants
KOMAM Permitted Fields for Prices in Purchasing
KOMKBEA Message Determination: Communication Area Header Purchasing
LISTFLABER Output Structure in Release Creation
MAWE Material and Plant per Purchasing Document Item
MBEPOH Transfer Structure: Purchase Order Header
MBEPOI Transfer Structure: Purchase Order Item
MCEKKN Account Assignments: Purchasing - LIS
MCEKKNB Communication Struct. f. Acct. Assignments: Purchasing - LIS
MCEKPA Interface Structure for Partner Role
MCEKPAB Structure for Transfer of Partners to LIS: Old and New
MCKONAI Document Index: Communication Structure: Updating
MCKONAIB Index: Subsequent Settlement
MDGI Interface: Goods Issue
MDPM_X Active Components (Subcontracting in Purchasing)
MDPMV Administrative Structure: Subcontr. Components in Purchasing
MDSB_X Dependent reqts. from database (SC processing, Purchasing)
ME59_OUTTAB Output Structure for ME59
ME80FN_EINT Structure ME80FN_EINT for Schedule Lines
ME80FN_HIST Structure for ME80FN
MEACCADD Supplement to Account Assignment in Purchasing
MEACCDATA Further Data for Account Assignment Check
MEACCT1000 Account Assignment View SAPLMEACCTVIEWS 1000
MEACCT1100 Account Assignment View SAPLMEACCTVIEWS 1100
MEACCT1200 Header Data: Account Assignment View
MEACCT1300 Box: Repeat Insertion of Account Assignments
MEBANF_QUERY_FIELDS Structure for Selection Fields in Query MEBANF
MEGUI_MASSCH_ALLOWED_FIELDS Field for Fast Change, Enjoy Purchase Order
MEGUI_RANGE Selection of Objects for Fast Change
MEICO Transfer Structure, Purchasing Info Record
MEICR Return Structure, Purchasing Info Record
MEKET Transfer Structure: Schedule Lines for Function Module
MELOG_S_EVENT_CONFIG Configuration: Event Type
MELOG_S_HANDLER_CONFIG Configuration: Message Handler
MEMEI Units of Measure for Info Record
MEPO_BADI_STRUCT Example for BAdI ME_GUI_PO_CUST
MEPO_BAL_CONTEXT_DB Interface Application Log Purchasing: Context
MEPO_BAPIRETURN Message Handler: Transfer Table
MEPO_CONVERSION_PERS Personalization of Conversion Functions
MEPO_DOCUMENT Purchasing Document
MEPO_EIKP Foreign Trade: Export/Import: Header Data
MEPO_EIKPX Foreign Trade: Import/Export Header Data (Change Bar)
MEPO_EIKPX_DATA Foreign Trade: Import/Export Header Data (Change Bar)
MEPO_EIPO Foreign Trade: Export/Import: Item Data
MEPO_EIPO_DATA Changeable Fields: Foreign Trade Data: Purchase Order
MEPO_EIPOX Foreign Trade: Import/Export Header Data (Change Bar)
MEPO_EIPOX_DATA Foreign Trade: Import/Export: Item Data (Change Bar)
MEPO_EKPV_EKPO EKPO Fields Derived from Shipping Data
MEPO_EXT_PERS Personalization of MEPO: Environment Functions
MEPO_ID Structure with ID
MEPO_INITIATOR Initiator
MEPO_INITIATOR_OPTION Option
MEPO_ITEM_CHANGES Which Data is Changed?
MEPO_LOG_PERS Personalization of Message Handler
MEPO_MPNDATA MPN Data for MEPO
MEPO_OBJDESC Purchasing Documents: Object Description
MEPO_OD_PERS Personalization: Online Planning
MEPO_PERS_QUERYCNT Query Controller: Setup Structure
MEPO_POSGUID Structure: PO Item and POSGUID
MEPO_QINFTAB Structure for Updating QINFs
MEPO_REL_GENERAL Release Information: General Data
MEPO_S_FIELDCATALOG Field catalog
MEPO_S_MESSAGES_BAPI Message Handler: Transfer Table
MEPO_S_METAFIELD Structure Metafield List
MEPO_S_METAFIELD_MAPPING Table Field/Metafield Mapping
MEPO_SELECT Selection Screen: Purchasing Documents
MEPO_STATUS Transfer Structure: Status Information: Header
MEPO_STATUS_HEADER Transfer Structure: Status Information: Header
MEPO_SUBSCRIBERS MEPO: Publish Own Screens
MEPO_TOPLINE Purchase Order Header Lines
MEPO_TRANSACTION Transaction
MEPO_WERE Indicator: PO History: Purchasing
MEPO1110 Fields for Purchase Order Header
MEPO1210 Fields for Purchase Order Item Overview
MEPO1210_DATA Data Fields for Screen 9120
MEPO1210_FOREIGN Item Fields not Included in Table Control
MEPO1210_TECH Fields for Screen 9120
MEPO1211 Fields for Purchase Order Item Overview
MEPO1211_DATA Data Fields for Screen 9120
MEPO1211_FOREIGN Item Fields not Included in Table Control
MEPO1211_TECH Fields for Screen 9120
MEPO1220 Fields for Screen 9101
MEPO1220_NAV Fields for Screen 9101
MEPO1222 Fields for Screen 1222
MEPO1222_PERS Configuration of Org. Data: MEPO
MEPO1223 Fields for Screen 1222
MEPO1224 Fields for Screen 1224
MEPO1226 Fields for Screen 1226
MEPO1229 Fields for Screen 1229
MEPO1232 Status Fields: Purchase Order
MEPO1234 Purchase Order: Cumulative Quantities
MEPO1235 Purchase Order: Cumulative Values
MEPO1237 Purchase Order Header Data: Vendor
MEPO1310 Fields for Purchase Order Item Details
MEPO1311 Fields for Screen 1221
MEPO1312 Item Details: Weight, Volume
MEPO1313 Item Details: GR Control, Urging/Reminders
MEPO1314 Item Details: Confirmations
MEPO1317 Item Details: Dates from Materials Planning Viewpoint
MEPO1319 Item Details: Material Data
MEPO1320 Fields for Purchase Order Delivery Schedule Lines
MEPO1320_DATA Fields for Purchase Order Delivery Schedule Lines
MEPO1320_TECH Technical Fields for Schedule Line
MEPO1321 Item Details: MPN Data
MEPO1322 Item Details: Retail
MEPO1323 Status Fields: Purchase Order (Item)
MEPO1325 Item Details: Other
MEPO1326 View: Brazilian Data
MEPO1327_DATA Fields for PO Acknowledgments/Confirmations
MEPO1327_TECH Technical Fields for Acknowledgments/Confirmations
MEPO1331 Fields for Screen 1331 (Shipping Data)
MEPO1332 Fields for PO Acknowledgments/Confirmations
MEPO1332_DATA Fields for PO Acknowledgments/Confirmations
MEPO1332_TECH Technical Fields for Acknowledgments/Confirmations
MEPO1334 Acknowledgments/Confirmations: Details
MEPO1337 Fields for Link to Document Management
MEPOACCOUNTING Account Assignment Fields for Purchase Order
MEPOACCOUNTING_DATAX Account Assgt. Structure for Requisns./External Purch. Docs.
MEPOACCOUNTINGX Account Assignment Fields for Purchase Order
MEPOCOMM Fields for Communication View
MEPOCOMSRV Service Data for Purchase Order Item
MEPOCONDITIONX Account Assignment Fields of Purchase Order
MEPOCONFIRMATION Fields for PO Acknowledgments/Confirmations
MEPOFMMRESERVX Include for the Reduction of Funds Reservations (FM)
MEPOHEADER Purchase Order Header Data
MEPOHEADER_DATA Purchase Order Header (Changeable Fields)
MEPOHEADER_DATAX Change Toolbar: Purchase Order Header (Changeable Data)
MEPOHEADER_PROP Default Values: Document Header: PO
MEPOHEADER_PROPX Default Values for Document Header in PO Checkbox Bar
MEPOHEADER_TECH Purchase Order Header (Technical Fields)
MEPOHEADER_TECHX Change Toolbar: Purchase Order Header (Technical Fields)
MEPOHEADERX Change Toolbar: Purchase Order Header Data
MEPOITEM Purchase Order Item
MEPOITEM_DATA PO Item (Changeable Fields)
MEPOITEM_DATAX Change Toolbar: Purchase Order Item (Changeable Fields)
MEPOITEM_PROP Default Values: PO Item
MEPOITEM_PROPX Default Values for PO Item Checkbox Bar
MEPOITEM_TECH Purchase Order Item (Non-Directly-Changeable Fields)
MEPOITEM_TECHX Change Toolbar: PO Item (Fields Not Directly Changeable)
MEPOITEMACCOUNT Account Assignment Data for Purchase Order Item
MEPOITEMACCOUNTX Change Toolbar: Account Assignment Data for PO Items
MEPOITEMSCHED Scheduling Data for Item
MEPOITEMSCHEDX Change Toolbar: Schedule Line Data for Item
MEPOITEMX Change Toolbar: Purchase Order Item
MEPOKONVX Conditions (Transaction Data)
MEPOSCHEDULE Fields for Purchase Order Delivery Schedule Lines
MEPOSCHEDULE_DATA Changeable Fields: Purchase Order Delivery Schedule Line
MEPOSCHEDULE_DATAX Changeable Fields: Purchase Order Delivery Schedule Line
MEPOSCHEDULE_TECH Purchase Order Delivery Schedule (Non-Changeable Fields)
MEPOSCHEDULEX Fields for Purchase Order Delivery Schedule Lines
MEPOTEXT Inline Text Lines
MEPOW1_0200 Wizard: Document Overview (1) Name
MEPRCK Input for Price Simulation in Purchasing for PPC
MEPRI Input for Price Simulation in Purchasing
MEPRO Output of Price Simulation in Purchasing
MEPRTAB Price Elements for Product Costing
MEPRTAX Value-Added Tax Fields for Price Determination, Info Record
MEPRWE Data for Price Determination at Time of Goods Receipt
MEQU_AFPO Structure for Update AFPO from Revision of Quota Arrangement
MEQUERYBESTANALYSE Auxiliary Structure for Order Analysis Query
MEQUERYEKKOEKPO Auxiliary Structure for Query Data Transport
MERE_LOG1_ME49 List Displays in Purchasing: Application Log Structure
MERE_LOG3_ME49 List Displays in Purchasing: Application Log Structure
MERE_OUTTAB_ME05 Output Structure for List Displays: Source List
MERE_OUTTAB_ME14 List Displays in Purchasing: Info Record Change Documents
MERE_OUTTAB_ME2A Output Structure for Evaluations to Monitor Confirmations
MERE_OUTTAB_ME2O Output Table: List Displays in Purchasing
MERE_OUTTAB_ME2V Output Structure for Previewing Expected Goods Receipts
MERE_OUTTAB_ME3P Output Table: List Displays in Purchasing
MERE_OUTTAB_MEKA List Displays for Purchasing: Conditions
MERE_OUTTAB_MKVZ Output Table: List Displays in Purchasing
MERE_OUTTAB_MKVZE Output Table: List Displays in Purchasing
MERE_OUTTAB_PREISSIMU List Displays for Purchasing: Price Simulation
MERE_OUTTAB1_ME49 Output Table: List Displays in Purchasing
MERE_OUTTAB2_ME49 Output Table: List Displays in Purchasing
MERE_OUTTAB3_ME49 Output Table: List Displays in Purchasing
MEREL_S_CODE Release Code
MEREL_S_CODE_DESC Description of Release Code
MEREL_S_DATA Rel. Procedure for Purchasing Docs: Fields Subj. to Release
MEREL_S_FINAL Final Release
MEREL_S_GRID1 Display Release Info: Grid
MEREL_S_GRID2 Display Release Info: Grid 2
MEREL_S_PREREQ Release Prerequisite
MEREL_S_WFC Release Purchasing Document: Workflow Results
MEREP_AUTHORITY Authorization Structure for Generic Reporting
MEREP_EKBES Purchase Order History Totals for List Display
MEREP_FRGADD Additional Information on Release Status
MEREP_OUTTAB_ACCOUNTING Account Assignment Data for List Displays in Purchasing
MEREP_OUTTAB_EBANACC Output Table: Purchase Requisition with Account Assignment
MEREP_OUTTAB_INFREC Output Table: Info Record
MEREP_OUTTAB_MESSAGES Output Structure: Message Processing in Purchasing
MEREP_OUTTAB_PRHIS Output Table: Price History
MEREP_OUTTAB_PURCHDOC Output Table: List Displays in Purchasing
MEREP_OUTTAB_PURCHDOC_REL Output Table: Release of Purchasing Documents
MEREP_OUTTAB_QUOTA Output Table: Quota Arrangement
MEREP_OUTTAB_QUOTA_AN Output Table: Quota Arrangement Analysis
MEREP_OUTTAB_SCHEDLINES Schedule Lines for List Displays in Purchasing
MEREP_OUTTAB_SOURCE_LIST Output List for Source List (ME06)
MEREQ_PROPX Default Values: PReq Item Checkbox Structure
MESBETS PO History Totals Structure for APOMS Scheduling Agreements
MESIFIELDS Fields for Sub-Items in Purchasing
MESTXH Text Header for Direct Input
MESTXL Text Line for Direct Input
METUP Structure for Material/Plant Tupel in Source List
MEXFT Auxiliary fields, Purchasing, for parameter transfer
MEXH_OUTTAB_EINA Output Structure for F4 Help for Table EINA
MEXH_OUTTAB_EKPO Output Structure for F4 Help for Table EKPO
MEXH_OUTTAB_T006_3 Output Structure for F4 Help for Table T006
MEXH_OUTTAB_T006_6 Output Structure for F4 Help for Table T006
MEXH_OUTTAB_T163G Output Structure for F4 Help for Table T163G
MEXH_OUTTAB_TPRG Output Structure for F4 Help for Table TPRG
MMCOM Communication Between MM and Variant Configuration
MMCOM_SEL Communication Between MM and Variant Configuration
MMHIPO_MAINLIST Main List: PO History
MMPA Communication Structure: Partners in MM Area
MMPA_DIALOG Fields for Screen 1224
MMPUR_FS Metafield List
MMPUR_FS_DDIC DDIC Field Name/Field Status
MMPUR_PARTNER_LINE Enter Partner (Purchasing)
MMPUR_PERS_OWNDOC_SETUP MEPO: Set Up Personal Documents
MMPUR_S_DBL_ASSIGNEDREQS Supply Source Assignment in ME21N
MMPUR_S_PERS_ELEMENT Personalization: Element of a Personalization Object
MMPUR_S_SETUP_CUSTOMIZABLES Personalization: Customizables, Views, Customizing Models
MMPUR_S_VALID_MODELS Valid Models
MMPUR_SUBITEM_TYPE Subitem
MMPUR_SUBOBJ_TYPE Subobjects
MMPUR_SUBVIEW_TYPE Subview Structure
MMPUR_TEXTLINES MM Purchasing: Transfer Structure for Text Lines
MMPUR_TEXTTYPES MM Purchasing: Transfer Structure for Text Types
MMPURFS Field List
MMREQ_HISTORY Flat Structure for Purchase Requisition Document Flow
MMTXT Input/Output Fields: Text Functions: MM Purchasing
MMVBAK Purchase Order Item + Sales Document Header Data
MMVBAP Purchase Order Item + Sales Document Item Data
MMVBKD Purchase Order Item + Sales Document Commercial Data
MTMKA Structure for Read MKAL, Purchasing
MTXH Auxiliary Fields for Matrix Processing: Totals
NETPH Auxiliary Fields for Price Change via EDI Message ORDRSP
PASST Strategies for Partner Search
PEKKO Auxiliary Fields, Purchasing Document Header Printout
PEKPO Auxiliary Fields, Purchasing Document Item Printout
PEKPOS Generic Article Fields for Printing of Purchasing Documents
PEKPOV Variant Fields for Printing of Purchasing Documents
PLAFU Update Structure for Planned Order
PRSIM Data Structure for Price Simulation
PT161F Auxiliary Fields for Edition T161F
PURCHASE_ORDER_ACCOUNTING PO account assgt
PURCHASE_ORDER_ITEM Purchase Order Item
PURCHASE_ORDER_SCHEDULE Order item schedule line
RAMPL Transfer Structure for MB_SEARCH_HTN_MATERIAL
RANGE_EBELN RANGES Structure for Purchasing Document Number
RANGE_EKGRP RANGES Structure for Purchasing Group
RANGE_LIFNR RANGES Structure for Vendor Number
RANGE_WERKS RANGES Structure for Plants
RBDSE Switch for RBDSExxx Reports
REORGCONFIG Fields for Reorganization of Delivery Schedule Lines
REORGVIEWS Structure for Reorganization of Sched. Agreement Schedules
RETURN_DELIVERY_EKBE Return Delivery/Handling of Quantity Differences
RETURN_DELIVERY_EKES Return Delivery/Reference to Delivery
RM06A Fields with Data Element for List Parameters
RM06B I/O Table for Purchase Requisitions
RM06BTCI I/O TAB for Batch Inputs in Purchasing
RM06E Input/Output Fields, Purchasing Documents
RM06EU Header Data in Stock Transfer Case as Transfer Table
RM06F Input/Output Fields: Fast Processing
RM06I I/O Table, Purchasing Info Record
RM06K I/O Table for Maintenance of Conditions
RM06P Auxiliary Fields for Purchasing Document Printout
RM06Q I/O Table for SAPDM06Q Quotas
RM06R Auxiliary Fields for SAPMM06R
RM06T Auxiliary Fields for Tables, Purchasing
RM06V Auxiliary Fields for Buyer's Negotiation Sheet
RM06W I/O Table, Source List, SAPDM06I
RM06WEVOR Work Fields for GR Preview
RM06X I/O Table for Variants Subscreen
RMBEL Purchasing Document (for Report RM06XB00)
RMDB1 I/O Fields for SAPLDEXM
RMFAS Input/Output Fields SFAS 133/138 (MM)
RPDOC Structure of Database View ME_EKUB_RESCHED + Field PRREG
RPREQ Structure of Database View ME_EBUB_RESCHED + Field PRREG
RWERTER Values for Relevant Characteristics for Matrix
SBANFN Structure for Purchase Requisition Number
SEBAN Transfer Structure for Read Accesses
SIMUL_PO Structure for PO Price Simulation (FM)
STYP_TITLEBAR_MM Title Bar
SUMMAND Addends
SUPP_IVD_DATA Invoice Documents for Supplier Portal
SUPP_PYMNT_DATA Payment Information for Purchase Order Invoice Documents
T160L_RT01 Additional Fields for Rough GR
T160S_RT01 Additional Fields for Rough GR
T163D_RT01 Additional Fields for Rough GR/Notification
T163G_RT01 Additional Fields for Rough GR
TEKKO Header Data for Adoption of Partly Open Purchase Orders
TEKPO Item Data for Adoption of Partially Open Purchase Orders
TUPEL Table of Data Sets
TXHD Copying texts: Headers of Source and Target Texts
UEBAN Change Document Structure, Generated by RSSCD000
UEBKN Change Document Structure, Generated by RSSCD000
UEKEK Structure for Change Document: Generated by RSSCD000
UEKES Structure for Change Document: Generated by RSSCD000
UEKET Change Document Structure, Generated by RSSCD000
UEKKN Change Document Structure, Generated by RSSCD000
UEKPA Structure for Change Document: Generated by RSSCD000
UEKPO Change Document Structure, Generated by RSSCD000
UEKPV Change Structure for Shipping Data Item
UEORD Structure for Change Document: Generated by RSSCD000
UEQUKC Structure for Change Document: Generated by RSSCD000
UEQUP Structure for Change Document: Generated by RSSCD000
UKONVC Change Document Structure: Generated by RSSCD000
ULFEI Structure for Change Document: Generated by RSSCD000
USADR Structure for Change Document: Generated by RSSCD000
UZUPO Additional Items - Shipping Data for PO Item
VAAMPL Change document structure, generated by RSSCD000
VAMPL Structure for AMPL
VARPOSR Variant Splitting
VL31_EINT Structure VL31_EINT for Delivery Schedule Lines
VL31_HIST Structure VL31_HIST for Purchase Order History
WDFR_SAM WDFR Settings: Collective Purchase Order
WEBAN External Currency Fields for EBAN
WEINE External Reference Fields for EINE
WEIPA External Reference Fields for EIPA
WEKET External Reference Fields for EKET
WEKKN External Reference Fields for EKKN
WEKPO External Reference Fields for EKPO
WERK_LISTE Plant and Free Stock Summation for that Plant
WUEB Transfer Structure: PO or Delivery Items
WUEBS Item with Reason for Error

Programs

The package ME contains 215 programs.

FM06AEND Routines for Setting Change Indicator in FM MESSAGING
MBAMPLCDR Program for Reading and Displaying Change Documents for AMPL
MEDEBUG Active Debugging Tool Control Purchasing MM-ME
R163XTOY XPRA for Table T163X
RASHMM01 Material Documents with Links (Incl. Archive)
RASHMM02 Purchase Orders with Links (Incl. Archive)
RASHMM03 Purchase Requisitions with Links (Incl. Archive)
RASHMM04 Logistics Invoice Documents with Links (Incl. Archive)
RASHMM11 Material Documents
RASHMM12 Purchase Orders
RASHMM13 Purchase Requisitions
RASHMM14 Logistical Invoice Documents
RBDSECON Send contracts
RBDSEINF Send Purchasing Info Record
RBDSERED Send Release Document
RBDSESRC Send Source List
RM_MEPO_GUI Start MEPO
RM06BA00 List Display of Purchase Requisitions
RM06BAV1 Purchase Requisition Changes
RM06BB00 Ordering: Assigned Purchase Requisitions
RM06BB10 Modules for Automatic Generation of Purchase Orders
RM06BB20 Automatic Creation of Purchase Orders from Requisitions
RM06BB30 Automatic Creation of Purchase Orders from Requisitions
RM06BBI0 Batch Input For Purchase Requisitions From Another System
RM06BBIE Create Sequential Dataset for Batch Input: Purchase Requisition
RM06BBII Initializations for BTCI: Purchasing Info
RM06BBIS Data Transfer: Requisition: Display/Change Content of Sequential File
RM06BBIX Initialize 'Subject to Release' Indicator in Purchase Requisition
RM06BCUS Check Report: Customizing Release Strategy
RM06BCUS_CHAR Program TEST_TA_VARIANT
RM06BD30 Deletion Program, Archiving of Purchase Requisitions
RM06BF00 Collective Release of Purchase Requisitions
RM06BK00 List Display of Purchase Requisitions
RM06BL00 List Editing, Purchase Requisitions
RM06BR30 Archived Purchase Requisitions
RM06BW00 Resubmission of Purchase Requisitions
RM06BW30 Write Program: Archiving of Purchase Requisitions
RM06BZ00 Assign Purchase Requisitions
RM06BZ10 Assign Purchase Requisitions
RM06C001 Correction Program for Foreign Currency Value in EKBE
RM06C002 Correction List for Foreign Currency Value in PO History
RM06C005 Correction Report: Note 76753: Dependent Requirements (Closed Reqs.)
RM06C006 Correction Report for Stray Dependent Requirements Due to Abends
RM06C007 Correction Report, Note 90545: Deliveries Without Schedule Lines
RM06C008 Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG
RM06C009 Correction Report, Note 92083
RM06C011 Deletion of Depend. Reqts. in Case of Deleted SC Requisitions from SD
RM06C020 General Correction Report for Subcontracting Requirements
RM06CMPR Aggregate
RM06CUMF Frame for Setting Agreed Cumulative Quantity and Reconciliation Date
RM06CUMS Set/Reset Agreed Cumulative Quantity and Reconciliation Date
RM06DECM Disaggregate
RM06EAAW Report: General Analyses
RM06EABD Display Documentation of Scheduling Agreement Releases
RM06EAD0 Display Release Order Documentation
RM06EALE Contract Output for ALE via Message Control
RM06EANL Generation of Inbound Deliveries
RM06EAV1 Purchasing Document Changes
RM06EB00 Purchasing Documents per Requirement Tracking Number
RM06EBWA Report for Analysis of Purchase Order Values
RM06EC00 Purchasing Documents per Material Group
RM06ED30 Deletion Program: Archiving of Purchasing Documents
RM06ED47 Purchasing Document Archiving: Deletion Program
RM06EE00 Purchase Orders Relating to a Requisition
RM06EEEX Export of Purchase Orders to Sequential Dataset
RM06EEI0 Transfer of Purchase Orders
RM06EEI1 Transfer of Purchase Order History
RM06EESF Analysis of Exported Purchase Orders
RM06EET1 Program for Exporting PO Texts in ITF Format to a Dataset
RM06EF00 Release (Approve) Purchasing Documents
RM06EFAB Generation of Scheduling Agreement Releases
RM06EFLB Create Releases
RM06EHBE Display Purchase Order History
RM06EK00 Purchasing Documents per Account Assignment
RM06EKAB Adapt Old Release Documentation Records to New Format
RM06EKBE Aggregation and Removal of PO History Records
RM06EL00 Purchasing Documents per Vendor
RM06ELAB Generation of Forecast Delivery Schedules
RM06ELLB SC Stock Monitoring for Vendor
RM06ELLB_NACHVERRECHNUNG List for subsequent adjustment
RM06EM00 Purchasing Documents for Material
RM06EM20 #NAME?
RM06EN00 Purchasing Documents per Document Number
RM06ENAB Monitor Receipt of Order Acknowledgments
RM06ENBE Monitor Vendor Confirmations
RM06ENDR_ALV Message Output
RM06ENHI Analysis of Order Values
RM06ENMA Purchasing Documents: Reminders and Urging Letters
RM06ENMA_ALT Purchasing Documents: Reminders and Urging Letters
RM06ENMW Convert Value-Added Tax Code in Purchasing Documents
RM06ENP0 Price Determination for Contracts
RM06ENP1 Price Determination for Scheduling Agreements
RM06EPRI_VDA Print Forecast Delivery Schedule in VDA Format
RM06EPS0 Price Comparison List
RM06ER30 Archived Purchasing Documents
RM06ERVE Currency Conversion for Outline Agreements (Euro and Other Currencies)
RM06ES00 RFQs per Collective Number
RM06EV47 Purchasing Document Archiving: Preprocessing Program
RM06EVB0 Buyer's Negotiation Sheet: Basic Program
RM06EVBL Print Buyer's Negotiation Sheet for Vendor
RM06EVBM Print Buyer's Negotiation Sheet for Material
RM06EW00 Purchasing Documents per Supplying Plant
RM06EW30 Write Program: Archiving of Purchasing Documents
RM06EW47 Purchasing Document Archiving: Write Program
RM06EWAB Repetition of Scheduling Agreement Releases
RM06EWE0 Goods Receipt Forecast
RM06HL01 Correction Report: Requisition Points to Physically Deleted PO Item
RM06HL02 Correction Report: Ordering Statistics from OA Requisitions
RM06HL03 Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines
RM06HL04 General Correction Report: Ordering Statistics for Requisitions
RM06HL05 Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing
RM06HL06 Correction Report for Requisitions with 'Temporary' Document Number
RM06HL08 Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG
RM06HL09 Help Report: Modif Groups
RM06HL12 Purchase Orders with Foreign Currency and Exchange Rate 1.00000
RM06HL25 Correction Report Note 66980: Partner Loss After PO Extension
RM06HL35 Test Data Directory: Output Test Data Record (Docu. in Note 335720)
RM06IA00 Vendor's Settlement and Condition Groups
RM06IAP0 Quotation Price History
RM06IAP1 Quotation Price History
RM06IBI0 Batch Input for Purchasing Info Records
RM06IBI1 Frame for Batch Input Generation: Purchasing Info Record
RM06IBIA Listing of Sequential Dataset for Batch Input: Info Record
RM06IBIE Create Sequential Dataset for Batch Input: Info Record
RM06IBIG Generation Program for RM06IBI0 (BTCI Purchasing Info)
RM06IBII Initializations for BTCI: Purchasing Info
RM06IBIS Data Transfer: Info Record: Disp./Chg. Content of Seq. File
RM06IBKI Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records
RM06IBP0 Purchase Order Price History
RM06IBP1 Purchase Order Price History
RM06ICD1 Changes to Purchasing Info Record
RM06ID30 Deletion Program: Archiving of Info Records
RM06IL00 Info Records per Vendor
RM06ILV0 Deletion Proposals for Info Records
RM06IM00 Info Records per Material
RM06IMKI Conv. Consi Price Segments into Info Record: Set Deletion Flag in MKOP
RM06IMWS Change Value-added Tax Code for Purchasing Inforecords
RM06INP0 Price Determination for Purchasing Info Records
RM06IR30 Archived Purchasing Info Records
RM06ITD1 Administrative Data for Info Record
RM06IW00 Info Records per Material Group
RM06IW30 Write Program: Archiving of Info Records
RM06K000 Purchasing Conditions
RM06K010 Display Result of Price Simulation in Purchasing
RM06K020 Conditions by Contract
RM06K021 Conditions by Info Record
RM06K022 Conditions by Material Group
RM06K023 Conditions by Vendor
RM06K024 Conditions by Material Type
RM06K025 Conditions by Condition Group of Vendor
RM06K026 Market Price
RM06K027 Conditions by Incoterms
RM06K028 Conditions by Invoicing Party
RM06K029 Conditions by Vendor Sub-Range
RM06K050 Price Change Involving Vendor's Info Records
RM06K051 Price Change Involving Vendor's Contracts
RM06K052 Price Change Involving Vendor's Scheduling Agreements
RM06K080 Currency Change for Info Record Conditions of Vendor
RM06K081 Currency Change for Contract Conditions of Vendor
RM06K082 Currency Change for Scheduling Agreement Conditions of Vendor
RM06KHLP F4 Help for Condition Types
RM06KLFM Change Purchase Order Currency for Vendor
RM06NCUS Report for Setting Up the Customizing Tables for Message Determination
RM06NEUN Renumber SA Delivery Schedule Lines
RM06Q001 Quota Arrangement for Material
RM06Q003 Revise Quota Arrangement
RM06Q004 Analyze Quota Arrangement
RM06Q006 Quota Arrangement for Material
RM06QCD1 Changes to Quota Arrangement
RM06QRE0 Delete Quota Arrangement
RM06REOR Aggregation/Disaggregation of Scheduling Agreement Schedule Lines
RM06RST0 Order Display: Status Information
RM06T170 Conversion Program T165P, T165K --> T170
RM06W001 Source List for Material
RM06W003 Generate Source List
RM06W004 Analyze Source List
RM06W005 Generate Source List (Batch)
RM06WCD1 Changes to Source List
RM06WRE0 Reorganize Source List
RM06X001 MM-PUR: Reset of User Pre-Settings for Entry Screens
RM06X002 Partner Determ.: Populate New Field HIGHL in Case of Mandatory Roles
RM06X004 XPRA T162: Population of New Field BSTYP
RM06XB00 Purchasing Transactions per Requirement Tracking Number
RMEEINJ1 Order Price Simulation/Price Information
RMEEINJ2 Price Information/Vendor Negotiation Sheet
RMFAS133 SFAS 133/138 in MM
RMFASDEL SFAS 133/138 in MM - Delete Data Clusters
RMFASDTA SFAS 133/138 in MM - Delta Report
RMINTRA0 Intrastat Reports
RMKKVZ00 List of Vendors: Purchasing
RMMEKRTE ?...
RMT162X5 XPRA: Splitting of Modifs for Delivery Tolerance Fields in Info Record
RMT162X6 Program to Change Field Selection for Purchasing Documents
RMT162X7 Program to Change Field Selection for Purchasing Documents
RMT683X1 XPRA Subtotals 1 and 2 in Purchasing Calculation Schema
RMW3DONE Decisions: Requisition Releases/Rejections
RMW3OINS Business Objects: Status of a Requisition
RMW3OTYP Business Processes: Requisition Approval Procedure
RO0ME8TS Time-Spots: Function Group 0ME8
RV15CC20 Copy: vendor to vendor
RV15CC21 Copying : Material to Material
RV15CC22 Copying : Material Group to Material Group
RV15CC23 Copy: plant to plant
SAPDM06Q Dialog Quota Arrangement Maintenance
SAPFM06B List Display of Purchase Requisitions
SAPFM06I List Displays: Info Record, Source List, and Quota Arrangement
SAPFM06K Form Routine Pool for Master Conditions
SAPFM06L List Displays: Purchasing Documents
SAPFMMEX ?...
SAPMM06B Module Pool: Purchase Requisitions
SAPMM06E Module Pool: PO History
SAPMM06I Module Pool, Purchasing Info Processing
SAPMM06R Reporting: Purchasing Documents
SAPMOMEV Customizing: Consignment via Consignment Info Record
SAPMOMEW Customizing: Activate chargeable info record

Search Helps

The package ME contains 82 search helps.

ASH_KRED Append Search Help: Vendors (Creditors)
ASH_MEKK Matchcodes for Purchasing Document
ASH_T024 Input Help for Purchasing Group
ASH_T024E Input Help for Purchasing Organization
FM_RESERV_GEN_ME Collective Search Help for Earmarked Funds in Purchasing
H_T001_ME Help View For Company Codes
H_T001W_T Possible Entries for Plants
H_T023_MEPO Search Help for Material Group for ME21N ff.
H_T024 Input Help for Purchasing Group
H_T024_ME Input Help for Purchasing Group
H_T024E Input Help for Purchasing Organization
H_T027A Generated Help View for Check Table T027A
H_T160L Generated Help View for Check Table T160L
H_T160S Generated Help View for Check Table T160S
H_T161 Generated Help View for Check Table T161
H_T161E Input Help for Release Codes
H_T161S Generated Help View for Check Table T161S
H_T162 Help View for T162
H_T162Y Help View for T162Y
H_T163 Help View for T163
H_T163B Generated Help View for Check Table T163B
H_T163K Generated Help View for Check Table T163K
H_T163L Generated Help View for Checking Table T163L
H_T168F Help View for T168F
H_T16FG_EBAN Search help for EBAN-FRGGR
H_T16FG_EKKO Search help for EKKO-FRGGR
H_TMKE Generated Help View for Check Table TMKE
H_TMKK Generated Help View for Check Table TMKK
H_TMKL Generated Help View for Check Table TMKL
H_TMKM1 Help View for Tax Indicator: Material
H_TMPPF MPN Profile
H_TMQ2 F4 Input Help for Field USEQU
KRED_T Collective Search Help for Creditors
KREDE Vendors: Purchasing
MAT1_A Find Material Number
MAT1_MPN Search Helps for Manufacturer Part Number Management
MAT1_S_MPN Find Material Number
MAT1MPN Search Help for Manufacturer Part Number
MAT2MPN Search Help for Manufacturer Part Number with AMPL
MBAN Purchase Requisition Matchcodes
MBAN_T Collective Search Help for Data Element MBAN
MBANA Purchase Requisitions per Asset
MBANB Purchase Requisitions per Requirement Tracking Number
MBANE Purchase Requisitions per Purchasing Group
MBANG Purchase Requisitions per Order
MBANK Purchase Requisitions per Cost Center
MBANM Purchase Requisitions per Material
MBANN Purchase Requisitions per Network
MBANP Purchase Requisitions for Project
MBANV Purchase Requisitions per Sales Document
MEBE Search Helps for Purchase Order History
MEBEL PO History Records for Delivery Document
MEBEX PO History Records for External Document
MEBZ Search Helps for Delivery Costs History
MEBZX Delivery Costs per Vendor/External Document Number
MEIN Matchcode for Purchasing Info
MEIN_T Matchcode for Purchasing Info
MEINL Info Records for Vendor
MEINM Info Records per Material
MEINN Info Records per Material Group (Non-Stock Material)
MEINP Info Records for External Processing
MEKK_T Matchcodes for Purchasing Document
MEKKA Purchasing Documents per Asset
MEKKB Purchasing Documents per Requirement Tracking Number
MEKKC Requests for Quotation per RFQ Date
MEKKD Purchase Orders per PO Date
MEKKE Schedule Lines per Purchase Requisition
MEKKG Purchasing Documents per Order
MEKKK Purchasing Documents per Cost Center
MEKKL Purchasing Documents per Vendor
MEKKM Purchasing Documents for Material
MEKKN Purchasing Documents per Network
MEKKP Purchasing Documents per Project
MEKKS Requests for Quotation per Collective Number
MEKKT Contracts per Agreement Date
MEKKU Scheduling Agreements per Agreement Date
MEKKV Purchasing Documents per Sales Document
MEKKW Purchasing Documents per Supplying Plant
MEOR Search Help: Source List Records for Agreement Item
MEORV Source List Records for Agreement Item
MMFAS133 Search Help for FAS133 Data Cluster (MM)
PD_T Collective Search Help for Project Definitions

Message Classes

The package ME contains 9 message classes.

06 Einkaufsbeleg
CONF_IN_PURCH Nachrichten für Konfiguration im Einkauf
M6 Einkauf: allgemeine Meldungen
ME Einkauf allgemeine Meldungen
ME_RELCHK Check Customizing Freigabestrategie
MEPO Neuer Bestelldialog
MEQ Nachrichtenklasse zur ABAP-QUERY (ME)
MPN Meldungen zur Herstellerteileabwicklung
MV Nachrichten für Übernahme teiloffener Bestellungen

Authorization Objects

The package ME contains 39 authorization objects.

M_AMPL_ALL Approved Manufacturer Parts List
M_AMPL_WRK Approved Manufacturer Parts List - Plant
M_ANFR_BSA Document Type in RFQ
M_ANFR_EKG Purchasing Group in RFQ
M_ANFR_EKO Purchasing Organization in RFQ
M_ANFR_WRK Plant in RFQ
M_ANGB_BSA Document Type in Quotation
M_ANGB_EKG Purchasing Group in Quotation
M_ANGB_EKO Purchasing Organization in Quotation
M_ANGB_WRK Plant in Quotation
M_BANF_BSA Document Type in Purchase Requisition
M_BANF_EKG Purchasing Group in Purchase Requisition
M_BANF_EKO Purchasing Organization in Purchase Requisition
M_BANF_FRG Release Code in Purchase Requisition
M_BANF_WRK Plant in Purchase Requisition
M_BEST_BSA Document Type in Purchase Order
M_BEST_EKG Purchasing Group in Purchase Order
M_BEST_EKO Purchasing Organization in Purchase Order
M_BEST_WRK Plant in Purchase Order
M_EINF_EKG Purchasing Group in Purchasing Info Record
M_EINF_EKO Purchasing Organization in Purchasing Info Record
M_EINF_WRK Plant in Purchasing Info Record
M_EINK_FRG Release Code and Group (Purchasing)
M_LFM1_EKO Purchasing Organization in Vendor Master Record
M_LIBE_EKO Vendor Evaluation
M_LPET_BSA Document Type in Scheduling Agreement Delivery Schedule
M_LPET_EKG Purchasing Group in Scheduling Agreement Delivery Schedule
M_LPET_EKO Purchasing Org. in Scheduling Agreement Delivery Schedule
M_LPET_WRK Plant in Scheduling Agreement Delivery Schedule
M_ORDR_EKO Purchasing Organization in Source List
M_ORDR_WRK Plant in Source List
M_POIVVEND Read Invoices of a Vendor
M_QUOT_EKO Purchasing Organization (Quotas)
M_QUOT_WRK Plant (Quotas)
M_RAHM_BSA Document Type in Outline Agreement
M_RAHM_EKG Purchasing Group in Outline Agreement
M_RAHM_EKO Purchasing Organization in Outline Agreement
M_RAHM_WRK Plant in Outline Agreement
V_KONH_EKO Purchasing Organization in Master Condition